Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 200,991 | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 47,916 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,196 | 21/12/2016 | FFC/2016-17/P/18 | Expenditures | 34,993 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:53 AM. |